Hospitality House
- Assets
- $852.1k
- Revenue
- $1.6m
- Investments
- $100.1k
- Employees
- 3
- Location
- Commerce Township, MI
- Founding
- 08/2003
- Data as of
- 08/2023
- EIN
- 38-3635226
Organization Overview
Hospitality House is located in Commerce Township, MI. The organization was established in 2003. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 08/2023, Hospitality House employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospitality House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Hospitality House generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $1.5m during the year ending 08/2023. While expenses have increased by 11.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING FOOD AND NECESSITY ITEMS TO THE NEEDY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING FOOD TO THOSE IN NEED.
TO PROVIDE HOUSING TO THOSE IN NEED
TO ASSIST THOSE IN NEED WITH AUTO REPAIR SERVICE FEES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Evola President | OfficerTrustee | 7 | $0 |
Denise Montgomery Vice President | OfficerTrustee | 5 | $0 |
Regina Nock Treasurer (former) | OfficerTrustee | 1 | $0 |
Kevin S Terry Treasurer (current) | OfficerTrustee | 1 | $0 |
Michelle Bianco Secretary | OfficerTrustee | 1 | $0 |
Scott Lavine Board Member (former) | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $96,863 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,349,674 |
| Noncash contributions included in lines 1a–1f | $1,057,394 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,446,537 |
| Total Program Service Revenue | $0 |
| Investment income | $4,314 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,849 |
| Net Income from Fundraising Events | $102,606 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,551,608 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,764 |
| Compensation of current officers, directors, key employees. | $15,553 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $99,874 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,654 |
| Payroll taxes | $15,664 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,718 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,587 |
| Advertising and promotion | $3,733 |
| Office expenses | $17,156 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,750 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,546 |
| Insurance | $4,789 |
| All other expenses | $0 |
| Total functional expenses | $1,542,344 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $433,611 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,027 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $74,809 |
| Prepaid expenses and deferred charges | $14,201 |
| Net Land, buildings, and equipment | $81,474 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $100,136 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $135,875 |
| Total assets | $852,133 |
| Accounts payable and accrued expenses | $39,678 |
| Grants payable | $0 |
| Deferred revenue | $15,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $135,875 |
| Total liabilities | $190,553 |
| Net assets without donor restrictions | $622,223 |
| Net assets with donor restrictions | $39,357 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $852,133 |